HomeMy WebLinkAbout02.A- City Manager DOC ID: 2695
` CITY OF SAN BERNARDINO—REQUEST FOR COUNCIL ACTION
Successor Agency Business - Trust/Bank Accounts
From: Allen Parker M/CC Meeting Date: 09/23/2013
Prepared by: Allen Parker, (909) 384-5122
Dept: City Manager Ward(s): All
Subject:
Resolution of the Mayor and Common Council of the City of San Bernardino Accepting the
Transfer of Certain Assets, Along with Any Outstanding Related Liabilities, from San
Bernardino Economic Development Corporation and Approving Certain Related Actions
Current Business Registration Certificate: Not Applicable
Financial Impact:
Other than the administrative costs of implementing the proposed actions, the actions authorized
by the Resolution do not by themselves cause any new fiscal impacts.
Motion: Adopt the Resolution.
Background
On March 17, 2011, the former Redevelopment Agency of the City of San
Bernardino (the "Former Agency") authorized the transfer of certain assets of the
Former Agency to the San Bernardino Economic Development Corporation (the
"SBEDC") in connection with the approval of that certain Project Funding
Agreement between the Former Agency and the SBEDC, dated March 3, 2011.
Following the transfer of these assets to the SBEDC, Assembly Billxl 26,
chaptered and effective on June 27, 2011, made certain changes to the Health and
Safety Code (the "HSC") causing the dissolution of all redevelopment agencies
and the winding down of the affairs of the former agencies. As of February 1,
2012, the Former Agency was dissolved. Consistent with the applicable
provisions of the HSC, the City Council elected to serve in the capacity of the
Successor Agency to the former Redevelopment Agency of the City of San
Bernardino (the "Successor Agency").
Pursuant to the authority set forth in HSC Section 34167.5, the Controller of the
State of California (the "Controller") conducted a review of all asset transfers of
the Former Agency on or after January 1, 2011 and prepared and delivered to the
Successor Agency an Asset Transfer Review Report dated March 2013 (the "ATR
Report"). To assist the Controller in preparing the ATR Report, the Successor
Agency provided the Controller's staff with trial balance sheets that listed all the
assets of the Former Agency (hereinafter referred to as the "Trial Balance
Sheets"). In the published ATR Report, the Controller ordered the SBEDC "to
reverse the transfers of assets [described in Schedule 1 to the ATR Report
("Schedule 1 Assets")] in the amount of$108,372,060.20 and turn over the assets
with any outstanding related liabilities to the Successor Agency."
After the ATR Report was published, staff identified two discrepancies between
the Schedule 1 Assets and Trial Balance Sheets: (1) certain SBEDC assets were
Updated:9/20/2013 by Georgeann"Gigi"Hanna Packet Pg. 5
2695
mistakenly omitted from the Trial Balance Sheets by the Successor Agency and
therefore did not appear in the Schedule 1 Assets (hereinafter referred to as
"Mistakenly Omitted Assets"); and (2) certain SBEDC assets included in the Trial
Balance Sheets were omitted from the Schedule 1 Assets by the Controller
(hereinafter referred to as "Controller Omitted Assets"). After consultation with
legal counsel and a written inquiry to the Controller, it was concluded that the two
discrepancies should be remedied as follows: (1) if the Mistakenly Omitted
Assets had been listed on the Trial Balance Sheets, the Controller would have
listed the assets on the ATR Report, and therefore the Mistakenly Omitted Assets
should be transferred to the Successor Agency; and (2) the Controller Omitted
Assets were intentionally not included in the ATR Report by the Controller, and
therefore these assets should not be transferred to the Successor Agency.
On September 23, 2013, the SBEDC, by Resolution No. 2013-_, authorizing its
President to take all action necessary to transfer the Controller Omitted Assets,
along with any outstanding related liabilities,to the City of San Bernardino.
It is recommended that the Mayor and Common Council accept the transfer of the
Controller Omitted Assets, along with any outstanding related liabilities, leases,
encumbrances, and/or obligations.
Supporting Documents:
City_Resolution Accepting_SBEDC_Property_Transfers (DOCX)
SBEDC_Resolution_Authorizing_Return_of_Assets_to_Successor_Agency_per SCO_Report
(DOC)
Updated:9/20/2013 by Georgeann"Gigi"Hanna Packet Pg. 6
I RESOLUTION NO.
2
0
3 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE
CITY OF SAN BERNARDINO ACCEPTING THE TRANSFER OF
4 CERTAIN ASSETS, ALONG WITH ANY OUTSTANDING RELATED L
d
LIABILITIES, FROM SAN BERNARDINO ECONOMIC 00
5 DEVELOPMENT CORPORATION AND APPROVING CERTAIN
6 RELATED ACTIONS c
7 WHEREAS, on March 17, 2011, the former Redevelopment Agency of the City of �?
a
8 San Bernardino ("Former Agency") authorized the transfer of certain assets of the Former a
0
L
9 Agency to the San Bernardino Economic Development Corporation ("SBEDC") in connection a.
4-
0
10 with the approval of that certain Project Funding Agreement between the Former Agency and
11 SBEDC, dated as of March 3, 2011; and
_
12 WHEREAS, pursuant to authority set forth in Health& Safety Code Section 34167.5, the 0
LO
13 Controller of the State of California ("Controller") conducted a review of all asset transfers of 1W
N
14 the Former Agency on or after January 1, 2011 and prepared and delivered to the Successor L
d
15 Agency to the Redevelopment Agency of the City of San Bernardino ("Successor Agency") an
L
16 Asset Transfer Review Report dated March 2013 ("ATR Report"); and
m
17 WHEREAS, to assist the Controller in preparing the ATR Report, the Successor Agency o
L-
0-
18 provided trial balance sheets to the Controller's staff listing all the assets of the Former Agency u
0
W
19 (hereinafter referred to as the"Trial Balance Sheets"); and m
Cn
i
20 WHEREAS, the published ATR Report ordered the SBEDC "to reverse the transfers of =
w
a
21 assets [described in Schedule 1 to the ATR Report ("Schedule 1")] in the amount of
a
22 $108,372,060.20 and turn over the assets with any outstanding related liabilities to the Successor cl
23 Agency"; and 0
d
24 WHEREAS, the assets described in Schedule 1 are referred to herein as the "Schedule 1
25 Assets"; and v
26 WHEREAS, after the ATR Report was published, staff identified two discrepancies E
27 between the Schedule 1 Assets and Trial Balance Sheets: (1) certain SBEDC assets were 2
a
28 mistakenly omitted from the Trial Balance Sheets by the Successor Agency and therefore did not
1
DOCSOC/1640401v4/200430-0002 Packet Pg.7
A.a
1 appear in the Schedule 1 Assets (hereinafter referred to as "Mistakenly Omitted Assets"); and
2 (2) certain SBEDC assets included in the Trial Balance Sheets were omitted from the Schedule 1
0
3 Assets by the Controller(hereinafter referred to as "Controller Omitted Assets"); and
L
4 WHEREAS, after consultation with legal counsel and a written inquiry to the Controller,
m
5 it was concluded that: (1) if the Mistakenly Omitted Assets had been listed on the Trial Balance a
U)
6 Sheets, the Controller would have listed the assets on Schedule 1 to the ATR Report, and o
7 therefore the Mistakenly Omitted Assets should be transferred to the Successor Agency; and v
8 (2) the Controller Omitted Assets were intentionally not included in the ATR Report by the a
0
9 Controller, and therefore these assets should not be transferred to the Successor Agency; and `a
4-
0
10 WHEREAS, in accordance with the ATR Report and the above-referenced conclusions, c
tu
11 the SBEDC has by Resolution No. 2013-_("SBEDC Resolution") authorized the transfer of the at
c
12 Controller Omitted Assets to the City of San Bernardino, along with any outstanding related LS
13 liabilities, and authorized the transfer of the Schedule 1 Assets and the Mistakenly Omitted
to
N
14 Assets to the Successor Agency along with any outstanding related liabilities; and
m
w
15 WHEREAS, the Controller Omitted Assets are listed on Exhibit A as attached hereto and
L
16 incorporated herein; and
as
17 WHEREAS, the SBEDC Resolution is attached hereto as Exhibit B and incorporated o
L
a
18 herein; and v�
0
w
19 WHEREAS, the Mayor and Common Council desire to accept the transfer of the ca
i
20 Controller Omitted Assets, along with any outstanding related liabilities, from the SBEDC. 0)
w
a
21 NOW, THEREFORE, IT IS HEREBY RESOLVED, DETERMINED AND ORDERED
a
22 BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AS cl
w
23 FOLLOWS: o
N
24 SECTION 1. The foregoing recitals are true and correct and are a substantive part of
25 this Resolution. v
26 SECTION 2. The Mayor and Common Council hereby find and determine, based on all E
27 evidence, documentation and testimony contained in the record before it, that the SBEDC has 2
a
28
2
DOCSOC/1640401v4/200430-0002 Packet Pg.8
A.a
1 properly determined to transfer the Controller Omitted Assets to the City, in accordance with the
2 SBEDC Resolution.
0
3 SECTION 3. The Mayor and Common Council hereby accept the transfer of the
a
4 Controller Omitted Assets, along with any outstanding related liabilities, from SBEDC.
d
m
5 SECTION 4. The City Manager (or his designee) is directed to execute such documents
6 and take such actions as may be necessary to accomplish the acceptance of the Controller o
w
7 Omitted Assets, along with any outstanding related liabilities, from the SBEDC. v
8 SECTION 5. This Resolution shall take effect upon the date of its adoption. a
0
9 a`
0
i 10
I 0
11
c
12 v
LO
13 �
N
14 L
w
15 c
16 ~�
as
17 0
L-
0.
18
0
19 m
Cn
i
20 c
CL
21
U
a
22 =�
0
23 c
N
d
24
i
25 v
26
_
27
a
28
3
DOCSOC/164040 1 v4/200430-0002 Packet Pg. 9
A.e
1 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE
CITY OF SAN BERNARDINO ACCEPTING THE TRANSFER OF
2 CERTAIN ASSETS, ALONG WITH ANY OUTSTANDING RELATED
LIABILITIES, FROM SAN BERNARDINO ECONOMIC
3 DEVELOPMENT CORPORATION AND APPROVING CERTAIN
4 RELATED ACTIONS L
d
m
5
I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor and 0)
6 0
7 Common Council of the City of San Bernardino at a meeting thereof, held on the v
g day of , 2013, by the following vote, to wit:
a
0
L-
9 Council Members: AYES NAYS ABSTAIN ABSENT a
4-
0
0
10 MARQUEZ =
11 JENKINS
12 v
VALDIVIA
13 0
N
SHORETT
14 i
15 KELLEY
c
R
L
16 JOHNSON
as
17 MCCAMMACK o
L
a
18
0
W
19 m
Georgeann Hanna, City Clerk WI
20 =
The foregoing Resolution is hereby approved this day of , 2013. d
21
a
22 cl
23 Patrick J. Morris, Mayor 0
City of San Bernardino W
N
24 Approved as to form:
w_
25 v
w
26 James F. Penman
City Attorney
27 »�
a
28
4
DOCSOC/164040 1 v4/200430-0002 Packet Pg. 10
A.a
EXHIBIT "A"
CONTROLLER OMITTED ASSETS
L
[Attached on following pages.] i
a�
m
c
0
Y
U
m
O
L
O
Q�
U
C
R
O
C
O
U
0
N
� d
a
0
a
I
U
O
W
in
U)
I
C
Q
N
v
U
a
I
0
0
N
CD
I
Y
U
Y
Q�
E
V
0 Q
EXHIBIT A
DOCSOC/1640401v4/200430-0002 Packet Pg. 11
EXHIBIT A
No. Owner APN Address Lot Size Transfer
ac Property To
Controller Omitted Assets io
1 SBEDC 13407119 W Church St& D St-parking lot 0.21 City m
2 SBEDC 13407124 W Church St&Vale-parking lot 0.06 City c
ca
3 SBEDC 13407126 W Church St&Vale-parking lot 0.06 City
4 SBEDC 13407158 W Church St&Vale-parking lot 0.28 City °,
.r
5 SBEDC 13431150 Civic Center Park Structure 1.9 City v
6 SBEDC 13612269 Athol & D St- R/W 0.005 City
7 SBEDC 13812233 5th St/Mt Vernon Av-parking lot for strip mall 1.81 City a
8 SBEDC 14028152 710 N D St- Police Station 3.81 City a
L
9 SBEDC 14028154 767 N E St- Police Station parking 0.75 City o
10 SBEDC 14412303 17th &J St-vacant land 0.11 City
11 SBEDC 14412346 17th &J St-vacant land 0.12 City >,
a�
12 SBEDC 14413121 16th & Harris-vacant land 0.11 City c
13 SBEDC 14413136 J St-vacant lot 0.11 City v
14 SBEDC 15510108 N Del Rosa north of Marshall-vacant land 0.92 City rn
15 SBEDC 15538111 Foothill St& Manzanita-Well 0.02 City N
16 SBEDC 15538145 Foothill Dr& Manzanita-vacant land 8.61 City L
17 SBEDC 119102101 N Dumbarton (Arden Guthrie Property) 0.13 City N
18 SBEDC 119102111 2194 N Newcomb St(Arden Guthrie Property) 0.24 City
19 SBEDC 119102112 2176 N Newcomb St(Arden Guthrie Property) 0.17 City
20 SBEDC 119102113 2158 N Newcomb St(Arden Guthrie Property) 0.17 City
a
21 SBEDC 119102114 2140 N Newcomb St(Arden Guthrie Property) 0.17 City o
22 SBEDC 119102115 2122 N Newcomb St(Arden Guthrie Property) 0.17 City UI
23 SBEDC 119102116 2104 N Newcomb St(Arden Guthrie Property) 0.17 City 15
w
24 SBEDC 119102117 2094 N Newcomb St(Arden Guthrie Property) 0.17 City U)
25 SBEDC 119102118 2072 N Newcomb St(Arden Guthrie Property) 0.17 City
26 SBEDC 119102119 2050 N Newcomb St(Arden Guthrie Property) 0.17 City Q.
a�
27 SBEDC 119102120 2051 N Newcomb St(Arden Guthrie Property) 0.17 City
28 SBEDC 119102121 2073 N Newcomb St(Arden Guthrie Property) 0.17 City ai
29 SBEDC 119102122 2095 N Newcomb St(Arden Guthrie Property) 0.17 City °
w
30 SBEDC 119102123 2105 N Newcomb St(Arden Guthrie Property) 0.17 City c
31 SBEDC 119102124 2123 N Newcomb St(Arden Guthrie Property) 0.17 City m
W
32 SBEDC 119102125 2141 N Newcomb St(Arden Guthrie Property) 0.17 City
33 SBEDC 119102126 2159 N Newcomb St(Arden Guthrie Property) 0.17 City v
34 SBEDC 119102127 2177 N Newcomb St(Arden Guthrie Property) 0.17 City
35 SBEDC 119102128 2195 N Newcomb St(Arden Guthrie Property) 0.24 City E
t
36 SBEDC 119102129 2194 N Mckinley Av(Arden Guthrie Property) 0.24 City
37 SBEDC 119102130 2176 N Mckinley Av(Arden Guthrie Property) 0.17 City Q
EXHIBIT A
DOCSOC/1640401 v4/200430-0002
Packet Pg.12
EXHIBIT A
No. Owner APN Address Lot Size Transfer c
ac Property To E
Controller Omitted Assets
38 SBEDC 119102131 2158 N Mckinley Av(Arden Guthrie Property) 0.17 City m
39 SBEDC 119102132 2140 N Mckinley Av(Arden Guthrie Property) 0.17 City
40 SBEDC 119102133 2122 N Mckinley Av(Arden Guthrie Property) 0.17 City U)
w
41 SBEDC 119102134 2104 N Mckinley Av(Arden Guthrie Property) 0.17 City �°,
42 SBEDC 119102135 2094 N Mckinley Av(Arden Guthrie Property) 0.17 City V
43 SBEDC 119102136 2072 N Mckinley Av(Arden Guthrie Property) 0.17 City
44 SBEDC 119102137 2050 N Mckinley Av(Arden Guthrie Property) 0.17 City a
45 SBEDC 119102138 2050 N Arden Av(Arden Guthrie Property) 0.17 City a
46 SBEDC 119102139 2072 N Arden Av(Arden Guthrie Property) 0.17 City o
47 SBEDC 119102140 2094 N Arden Av(Arden Guthrie Property) 0.17 City
48 SBEDC 119102141 2140 N Arden Av(Arden Guthrie Property) 0.17 City
49 SBEDC 119102142 2122 N Arden Av(Arden Guthrie Property) 0.17 City c
50 SBEDC 119102143 2140 N Arden Av(Arden Guthrie Property) 0.17 City v
51 SBEDC 119102144 2177 N Dumbarton Av(Arden Guthrie Property) 0.17 City
52 SBEDC 119102145 2158 N Dumbarton Av(Arden Guthrie Property) 0.17 City N
53 SBEDC 119102146 2141 N Dumbarton Av(Arden Guthrie Property) 0.17 City L
54 SBEDC 119102147 2123 N Dumbarton Av(Arden Guthrie Property) 0.17 City N
55 SBEDC 119102148 2105 N Dumbarton Av(Arden Guthrie Property) 0.17 City
56 SBEDC 119102149 2095 N Dumbarton Av(Arden Guthrie Property) 0.17 City
57 SBEDC 119102150 2073 N Dumbarton Av(Arden Guthrie Property) 0.17 City
CL
58 SBEDC 119102151 2051 N Dumbarton Av(Arden Guthrie Property) 0.17 City o
a
59 SBEDC 119102152 2050 N Dumbarton Av(Arden Guthrie Property) 0.17 City vi
60 SBEDC 119102153 2072 N Dumbarton Av(Arden Guthrie Property) 0.17 City
w
61 SBEDC 119102154 2094 N Dumbarton Av(Arden Guthrie Property) 0.17 City N
62 SBEDC 119102155 2104 N Dumbarton Av(Arden Guthrie Property) 0.17 City
63 SBEDC 119102156 2122 N Dumbarton Av(Arden Guthrie Property) 0.17 City o,
a�
64 SBEDC 119102157 2140 N Dumbarton Av(Arden Guthrie Property) 0.17 City
65 SBEDC 119102158 2159 N Dumbarton Av(Arden Guthrie Property) 0.17 City =i
66 SBEDC 119102159 2176 N Dumbarton Av(Arden Guthrie Property) 0.17 City °-
:r
67 SBEDC 119102160 2194 N Dumbarton Av(Arden Guthrie Property) 0.26 City c
68 SBEDC 119102161 2195 N Mckinley Av(Arden Guthrie Property) 0.24 City m
69 SBEDC 119102162 2177 N Mckinley Av(Arden Guthrie Property) 0.17 City
70 SBEDC 119102163 2159 N Mckinley Av(Arden Guthrie Property) 0.17 City v
71 SBEDC 119102164 2141 N Mckinley Av(Arden Guthrie Property) 0.17 City =
a�
72 SBEDC 119102165 2123 N Mckinley Av(Arden Guthrie Property) 0.17 City E
t
73 SBEDC 119102166 2105 N Mckinley Av(Arden Guthrie Property) 0.17 City
r
74 SBEDC 119102167 2095 N Mckinley Av (Arden Guthrie Property) 0.17 City a
EXHIBIT A
DOCSOC/1640401 v4/200430-0002
Packet 9. 13
EXHIBIT A
No. Owner APN Address Lot Size Transfer c
ac Property To
Controller Omitted Assets a
c
75 SBEDC 119102168 2073 N Mckinley Av(Arden Guthrie Property) 0.17 City
76 SBEDC 119102169 2051 N Mckinley Av(Arden Guthrie Property) 0.17 City m
c
77 SBEDC 119104117 2028 N Newcomb St(Arden Guthrie Property) 0.17 City in
78 SBEDC 119104118 2004 N Newcomb St(Arden Guthrie Property) 0.19 City °
79 SBEDC 119104119 2005 N Newcomb St(Arden Guthrie Property) 0.19 City
80 SBEDC 119104120 2029 N Newcomb St(Arden Guthrie Property) 0.17 City
81 SBEDC 119104121 2028 N Mckinley Av(Arden Guthrie Property) 0.17 City
CL
82 SBEDC 119104122 2004 N Mckinley Av(Arden Guthrie Property) 0.2 City °
a
83 SBEDC 119104125 2004 N Arden Av(Arden Guthrie Property) 0.19 City o
84 SBEDC 119104126 2028 N Arden Av(Arden Guthrie Property) 0.17 City
85 SBEDC 119104127 2029 N Dumbarton Av(Arden Guthrie Property) 0.17 City
86 SBEDC 119104128 2005 N Dumbarton Av(Arden Guthrie Property) 0.19 City c
87 SBEDC 119104129 2004 N Dumbarton Av(Arden Guthrie Property) 0.19 City °
U
88 SBEDC 119104130 2028 N Dumbarton Av(Arden Guthrie Property) 0.17 City ;O
rn
89 SBEDC 119104131 2029 N Mckinley Av(Arden Guthrie Property) 0.19 City
N_
90 SBEDC 119104132 2005 N Mckinley Av(Arden Guthrie Property) 0.19 City
a�
c
m
L
I
>
L
d
Q
O
L
a
I
U
O
W
m
N
I
C
Q
O
U
U
QI
C
O
O
N
d
I
U
O
E
M
U
ca
Q
EXHIBIT A
DOCSOC/1640401 v4/200430-0002
Packet Pg. 14
9 EXHIBIT B
0
- =a
SBEDC RESOLUTION
L
d
m
[Attached on following pages] C
w
O
r
U
t
d
Q
O
L
a
4-
O
d
c
m
d
_
O
U
m
to
N
i
N
_
L
I
L
d
Q
O
L
IL
I
U
O
W
m
N
I
aT
_
Q
d
L)
v
QI
_
O
w
3
O
N
d
I
A
w
U
_
E
ldomwk
t
v
is
r
Q
EXHIBIT B
DOCSOC/1640401 v4/200430-0002
Packet Pg. 15
RESOLUTION NO. SBEDC/2013-
RESOLUTION OF THE BOARD OF DIRECTORS OF THE a
SAN BERNARDINO ECONOMIC DEVELOPMENT CORPORATION o
AUTHORIZING THE TRANSFERS OF ASSETS FROM THE FORMER
REDEVELOPMENT AGENCY OF THE CITY OF SAN BERNARDINO
ALONG WITH ANY OUTSTANDING RELATED LIABILITIES TO THE
SUCCESSOR AGENCY TO THE REDEVELOPMENT AGENCY OF THE o
CITY OF SAN BERNARDINO IN ACCORDANCE WITH THE ORDER
CONTAINED IN THE ASSET TRANSFER REVIEW REPORT
PUBLISHED BY THE CONTROLLER OF THE STATE OF N,
CALIFORNIA, DATED MARCH 2013; AUTHORIZING TRANSFER OF o
CERTAIN ASSETS TO THE CITY OF SAN BERNARDINO; AND
AUTHORIZING THE EXECUTION OF SUCH RELATED DOCUMENTS
i
AS NECESSARY BY THE PRESIDENT 0
U
co
i
L
Q.
WHEREAS, on March 17, 2011, the former Redevelopment Agency of the City of ,;
San Bernardino ("Former Agency") authorized the transfer of certain assets of the Former c
Agency to the San Bernardino Economic Development Corporation ("SBEDC") in connection a
with the approval of that certain Project Funding Agreement between the Former Agency and L�
SBEDC, dated as of March 3,2011; and y
WHEREAS,pursuant to authority set forth in Health& Safety Code Section 34167.5,the
Controller of the State of California ("Controller") conducted a review of all asset transfers of of
the Former Agency on or after January 1, 2011 and prepared and delivered to the Successor Ni
Agency to the Redevelopment Agency of the City of San Bernardino ("Successor Agency") an N
Asset Transfer Review Report dated March 2013 ("ATR Report"); and Q
WHEREAS, to assist the Controller in preparing the ATR Report, the Successor Agency 0i
provided trial balance sheets to the Controller's staff listing all the assets of the Former Agency
(hereinafter referred to as the"Trial Balance Sheets"); and
WHEREAS, the published ATR Report ordered the SBEDC "to reverse the transfers of N
assets [described in Schedule 1 to the ATR Report ("Schedule 1")] in the amount of 0
$108,372,060.20 and turn over the assets with any outstanding related liabilities to the Successor Q
Agency"; and
0
WHEREAS, the assets described in Schedule 1 are referred to herein as the "Schedule 1 c
Assets"; and
i
WHEREAS, after the ATR Report was published, staff identified two discrepancies o
between the Schedule 1 Assets and Trial Balance Sheets: (1) certain SBEDC assets were m
mistakenly omitted from the Trial Balance Sheets by the Successor Agency and therefore did not Cn
appear in the Schedule 1 Assets (hereinafter referred to as "Mistakenly Omitted Assets"); and
E
a
1
DOCSOC/1639803v4/200430-0002
Packet Pg. 16
sA.b
(2) certain SBEDC assets included in the Trial Balance Sheets were omitted from the Schedule 1
Assets by the Controller(hereinafter referred to as "Controller Omitted Assets"); and c
L
a
WHEREAS, after consultation with legal counsel and a written inquiry to the Controller, —
it was concluded that: (1) if the Mistakenly Omitted Assets had been listed on the Trial Balance
Sheets, the Controller would have listed the assets on Schedule 1 to the ATR Report, and
therefore the Mistakenly Omitted Assets should be transferred to the Successor Agency; and
(2)the Controller Omitted Assets were intentionally not included in the ATR Report by the o
Controller, and therefore these assets should not be transferred to the Successor Agency; and
LO
a)
WHEREAS, to comply with the Controller's order in the ATR Report and to divest the N
SBEDC of all real property previously transferred to it by the Former Agency, the SBEDC now c
desires to take the following actions: (1) cause the transfer of the Schedule 1 Assets and the
Mistakenly Omitted Assets, along with any outstanding related liabilities, to the Successor Ii
Agency; and (2) cause the transfer of the Controller Omitted Assets, along with any outstanding o
U
related liabilities, to the City of San Bernardino; and Ni
L
d
C.
WHEREAS, the Schedule 1 Assets and the Mistakenly Omitted Assets are listed on >;
Exhibit A as attached hereto and incorporated herein; and
rn
WHEREAS, the Controller Omitted Assets are listed on Exhibit B as attached hereto and Qi
incorporated herein; and y
d
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE
SAN BERNARDINO ECONOMIC DEVELOPMENT CORPORATION that the President of of
SBEDC, Patrick J. Morris (or his designee), is hereby authorized and directed to execute one or y1
more deeds to transfer the Schedule 1 Assets and the Mistakenly Omitted Assets, with any N
outstanding related liabilities, to the Successor Agency and to take such other actions as may be a
necessary or appropriate to accomplish such transfers; and
O
i
c
BE IT FURTHER RESOLVED that the President of SBEDC, Patrick J. Morris (or his w
designee), is hereby authorized and directed to execute one or more deeds to convey the
Controller Omitted Assets, with any outstanding related liabilities, to the City and to take such
other actions as may be necessary or appropriate to accomplish such transfers. N
L
O
a
O
O
N
d
U
W
m
co
r-.
C
d
V
R
w
Q
2
DOCSOC/1639803 v4/200430-0002
Packet Pg. 17
A.b
PASSED, APPROVED AND ADOPTED this day of 2013, by the o
following vote: a
w
0
a�
AYES:
NAYS: >'
ABSENT: 0
ABSTAIN:
LO
0
to
N
By as
President, SBEDC
I
O
U
i
L
d
a
I
a
By: C
Secretary and Treasurer, SBEDC a
LI
O
N
N
d
V
V
3
I
O
r
I
N
y..
d
N
N
Q
�I
O
I
C
L
�V
N�
I.1.
I
N
�L
O
L
a+
3
a
C
I
0
0
0
d
I
U
O
W
m
Co
C
d
E
V
to
a�
Q
3
DOCSOC/1639803v4/200430-0002
Packet Pg.18
A.b
EXHIBIT A c
0
L
a
If-
LIST OF SCHEDULE 1 ASSETS
U
_
f4
AND
_
0
U
MISTAKENLY OMITTED ASSETS
N
[Attached on following pages]
O
0_
m
I
O
U
N
I
L
Q
I
U
_
Q
`I
O
N
N
G7
V
V
O
I
O
w
N
I
.r
O
N
N
Q
�I
O
I
_
L
O
N
E�
I
O7
c
N
L
0
0
Q
I
0
0
0
N
O
I
U
O
W
00
_
d
v
co
EXHIBIT A Q
DOC SOC/1639803 v4/200430-0002
Packet Pg. 19
EXHIBIT A
No. Owner APN Address Lot Size Transfer o
(ac) Property To a
Schedule 1 Assets °
a�
1 Carousel Mall LLC 13418128 Carousel Mall 0.58 Successor Agency
2 Carousel Mall LLC 13421134 Carousel Mall 0.42 Successor Agency d
3 Carousel Mall LLC 13421138 Carousel Mall 1.34 Successor Agency
0
4 Carousel Mall LLC 13422145 Carousel Mall 0.33 Successor Agency v
5 Carousel Mall LLC 13423127 Carousel Mall 0.4 Successor Agency m
6 Carousel Mall LLC 13423128 Carousel Mall 0.18 Successor Agency
7 Carousel Mall LLC 13423129 Carousel Mall 0.93 Successor Agency o
a
8 Carousel Mall LLC 13429111 Carousel Mall 1.73 Successor Agency d
9 Carousel Mall LLC 13430122 Carousel Mall 0.43 Successor Agency
O
10 SBEDC 13405320 742 W Spruce St 0.15 Successor Agency N
I
11 SBEDC 13405321 W Spruce St 0.15 Successor Agency a
12 SBEDC 13405322 W Spruce St 0.15 Successor Agency
13 SBEDC 13405323 W Spruce St 0.15 Successor Agency
14 SBEDC 13405325 N H St 0.15 Successor Agency
Q
15 SBEDC 13405326 N H St 0.15 Successor Agency 0I
0
N
16 SBEDC 13405407 W 5th St 0.15 Successor Agency ai
17 SBEDC 13405408 Spruce St 0.15 Successor Agency
18 SBEDC 13405409 Spruce St 0.15 Successor Agency co
0
19 SBEDC 13406212 512 W Fifth St 1.01 Successor Agency
N
20 SBEDC 13409307 575 W 5th 0.13 Successor Agency d
°
21 SBEDC 13409308 701 W 5th 0.18 Successor Agency y
Q
22 SBEDC 13409309 701 W 5th 0.21 Successor Agency ,FI
0
23 SBEDC 13410109 450 N F St 0.21 Successor Agency �I
24 SBEDC 13410110 450 N F St 0.31 Successor Agency
..I
25 SBEDC 13412125 W 5th St 1.36 Successor Agency �I
26 SBEDC 13412127 450 N E St 1.51 Successor Agency
N
27 SBEDC 13413110 562 W 4th St 0.48 Successor Agency o
s
28 SBEDC 13413128 450 N E St 0.24 Successor Agency
29 SBEDC 13413129 N F St 0.48 Successor Agency �I
30 SBEDC 13413130 562 W 4th St(alley) 0.02 Successor Agency
31 SBEDC 13413135 450 N E St 0.37 Successor Agency o
32 SBEDC 13413136 450 N E St 0.24 Successor Agency as
33 SBEDC 13413137 450 N E St 0.18 Successor Agency UI
0
34 SBEDC 13414128 480 N D St 0.43 Successor Agency m
35 SBEDC 13414129 478 N D St 0.11 Successor Agency rn
36 SBEDC 13414134 N D St 0.93 Successor Agency
37 SBEDC 13418204 333 N H St 0.93 Successor Agency E
ca
EXHIBIT A-1 Q
DOCSOC/1639803 v4/200430-0002
Packet;Pg..20
_ EXHIBIT A
No. Owner APN Address Lot Size Transfer o
(ac) Property To a
4-
Schedule 1 Assets o
m
38 SBEDC 13422143 396 W 4th St 0.4 Successor Agency c
39 SBEDC 13424164 385 N E St 0.18 Successor Agency
40 SBEDC 13423131 Mall Parking Lot 1.53 Successor Agency
0
41 SBEDC 13425157 W Court St 1.08 Successor Agency V
42 SBEDC 13425158 W Court St 0.68 Successor Agency M
43 SBEDC 13425159 349 N W Court St 0.95 Successor Agency
44 SBEDC 13425162 W Court St 0.13 Successor Agency o
a
45 SBEDC 13430120 Mall Parking Lot 0.11 Successor Agency
46 SBEDC 13431140 N E St 0.07 Successor Agency 0�
U
47 SBEDC 13425160 N E St 0.96 Successor Agency N
48 SBEDC 13432124 201 N E St 0.82 Successor Agency 0
CL
49 SBEDC 13506119 567 N Sierra Wy 1 Successor Agency
50 SBEDC 13519113 E 3rd St 2.37 Successor Agency
51 SBEDC 13519114 E 3rd St 2.55 Successor Agency
Q
52 SBEDC 13611114 170 S E St 0.62 Successor Agency 0�
0
53 SBEDC 13611115 174 S E St 0.28 Successor Agency
to
54 SBEDC 13611123 280 S E St 27.2 Successor Agency 0
55 SBEDC 13611124 Property north of Ball Stadium 3.63 Successor Agency Cn
56 SBEDC 13811409 552 N Mt Vernon Av 0.17 Successor Agency of
U)
57 SBEDC 13811410 552 N Mt Vernon Av 0.15 Successor Agency
to
58 SBEDC 13811418 578 N Mt Vernon Av 0.17 Successor Agency N
Q
59 SBEDC 13811513 542 N Mt Vernon Av 0.15 Successor Agency
0
60 SBEDC 13923134 1348 Union St 0.16 Successor Agency
61 SBEDC 13929160 757 N Mt Vernon Av 0.44 Successor Agency 3
62 SBEDC 13929161 761 N Mt Vernon Av 0.28 Successor Agency
a�
63 SBEDC 14027321 780 N E St 0.7 Successor Agency E
N
64 SBEDC 14125204 1350 N E St 2.71 Successor Agency o
65 SBEDC 14125206 1350 N E St 0.006 Successor
SBEDC 14524232 1238 D St 0.18 Successor Agency �I
67 SBEDC 14524233 1238 D St 0.15 Successor Agency ;0
68 SBEDC 14624107 1256 Wall Av 0.17 Successor Agency 0
N
69 SBEDC 14801130 Little Mtn Dr 0.58 Successor Agency m
o!
70 SBEDC 14802159 Little Mtn Dr 0.42 Successor Agency U�
71 SBEDC 14802206 N Cajon Blvd 48.67 Successor Agency w
m
72 SBEDC 14817307 2355 N Ramona 0.17 Successor Agency co
73 SBEDC 26111121 HWY 215(Bice Property) 6.76 SuccessorAgency
74 SBEDC 26111123 HWY 215(Bice Property) 1.12 Successor Agency E
R
EXHIBIT A-2 Q
DOC S OC/1639803v4/200430-0002
Packet Pg. 21
w,
A. '
EXHIBIT A
No. Owner APN Address
Lot Size Transfer �' 0
ac Property To a
Schedule 1 Assets
m
75 SBEDC 26111125 HWY 215(Bice Property) 12.19 Successor Agency c
76 SBEDC 26111129 HWY 215(Bice Property) 1.11 Successor Agency
77 SBEDC 26111130 HWY 215(Bice Property) 1.25 Successor Agency o
78 SBEDC 26111133 HWY 215(Bice Property) 3.27 Successor Agency U
79 SBEDC 26111135 HWY 215(Bice Property) 0.5 Successor Agency 0)
80 SBEDC 26111137 HWY 215(Bice Property) 0.66 Successor Agency N
81 SBEDC 26111140 HWY 215(Bice Property) 0.47 Successor Agency o
82 SBEDC 26112101 HWY 215(Bice Property) 10.75 Successor Agency
a
83 SBEDC 26112102 HWY 215(Bice Property) 13.48 Successor Agency
O
84 SBEDC 26112103 HWY 215(Bice Property) 10.51 Successor Agency N
85 SBEDC 26112113 HWY 215(Bice Property) 4 Successor Agency y�
CL
86 SBEDC 26112114 HWY 215(Bice Property) 9.88 Successor Agency
87 SBEDC 26145101 W Sunset Ln (Bice Property) 0.14 Successor Agency
88 SBEDC 26145102 W Sunset Ln (Bice Property) 0.1 Successor Agency Q
89 SBEDC 26145103 W Sunset Ln(Bice Property) 0.09 Successor Agency of
N
90 SBEDC 26145104 W Sunset Ln(Bice Property) 0.09 Successor Agency ai
91 SBEDC 26145105 W Sunset Ln(Bice Property) 0.09 Successor Agency
92 SBEDC 26145106 W Sunset Ln (Bice Property) 0.1 Successor Agency N�
0
93 SBEDC 26145107 W Washington Av(Bice Property) 0.09 Successor Agency
N
94 SBEDC 26145108 W Washington Av(Bice Property) 0.09 Successor Agency N
95 SBEDC 26145109 W Washington Av(Bice Property) 0.09 Successor Agency
Q
96 SBEDC 26145110 W Washington Av(Bice Property) 0.09 Successor Agency
0
97 SBEDC 26145111 W Washington Av(Bice Property) 0.09 Successor Agency LI
98 SBEDC 26145112 W Washington Av(Bice Property) 0.09 Successor Agency
.r
99 SBEDC 26145113 W Washington Av(Bice Property) 0.09 Successor Agency
100 SBEDC 26145114 W Washington Av(Bice Property) 0.09 Successor Agency
N
101 SBEDC 26145115 W Washington Av(Bice Property) 0.09 Successor Agency 0
102 SBEDC 26145116 W Washington Av(Bice Property) 0.09 Successor Agency 3
103 SBEDC 26145117 W Washington Av(Bice Property) 0.09 Successor Agency =i
104 SBEDC 26145118 W Washington Av(Bice Property) 0.09 Successor Agency 0
0
105 SBEDC 26145119 W Washington Av(Bice Property) 0.1 Successor Agency 0
N
106 SBEDC 26145120 W Washington Av(Bice Property) 0.11 Successor Agency m
107 SBEDC 26145121 W Washington Av(Bice Property) 0.11 Successor Agency v�
108 SBEDC 26145122 W Washington Av(Bice Property) 0.1 Successor Agency m
109 SBEDC 26145123 W Washington Av(Bice Property) 0.12 Successor Agency Cn
110 SBEDC 26145124 W Sunset Ln (Bice Property) 0.11 Successor Agency
111 SBEDC 26145125 W Sunset Ln (Bice Property) 0.11 Successor Agency B
� n
0
EXHIBIT A-3 Q
DOC SOC/1639803v4/200430-0002
Packet Pg.22
EXHIBIT A
CD
No. Owner APN Address Lot Size Transfer o
(ac) Property To a
w
Schedule 1 Assets 0
m
112 SBEDC 26145126 W Sunset Ln(Bice Property) 0.1 Successor Agency c
113 SBEDC 26145127 W Sunset Ln(Bice Property) 0.1 Successor Agency
114 SBEDC 26145128 W Sunset Ln (Bice Property) 0.11 Successor Agency
0
115 SBEDC 26145129 W Sunset Ln (Bice Property) 0.09 Successor Agency U
116 SBEDC 26145130 W Sunset Ln(Bice Property) 0.1 Successor Agency
117 SBEDC 26145131 W Sunset Ln(Bice Property) 0.09 Successor Agency
118 SBEDC 26145132 W Sunset Ln(Bice Property) 0.13 Successor Agency 0
a
119 SBEDC 26145133 W Sunset Ln(Bice Property) 0.1 Successor Agency CD
120 SBEDC 26145134 W Sunset Ln (Bice Property) 0.11 Successor Agency
O
121 SBEDC 26145135 W Sunset Ln (Bice Property) 0.11 Successor Agency N
122 SBEDC 26145136 W Sunset Ln(Bice Property) 0.11 Successor Agency
CL
123 SBEDC 26145137 W Sunset Ln(Bice Property) 0.11 Successor Agency >!
124 SBEDC 26145138 W Sunset Ln(Bice Property) 0.13 Successor Agency
125 SBEDC 26145139 N Streamside Av (Bice Property) 0.11 Successor Agency
Q
126 SBEDC 26145140 N Streamside Av (Bice Property) 0.11 Successor Agency 0
127 SBEDC 26145141 N Streamside Av (Bice Property) 0.15 Successor Agency U)
128 SBEDC 26145142 N Streamside Av (Bice Property) 0.09 Successor Agency 0
129 SBEDC 26145143 N Streamside Av (Bice Property) 0.09 Successor Agency Cn
130 SBEDC 26145144 N Streamside Av (Bice Property) 0.09 Successor Agency 0
W
131 SBEDC 26145145 N Streamside Av (Bice Property) 0.09 Successor Agency
132 SBEDC 26145146 N Streamside Av (Bice Property) 0.09 Successor Agency U)
Q
133 SBEDC 26145147 N Streamside Av (Bice Property) 0.09 Successor Agency y-1
0
134 SBEDC 26145148 N Streamside Av (Bice Property) 0.11 Successor Agency EI
135 SBEDC 26146101 Sunset Ln (Bice Property) 0.1 Successor Agency 3
I �
136 SBEDC 26146102 Sunset Ln (Bice Property) 0.1 Successor Agency
137 SBEDC 26146103 Sunset Ln (Bice Property) 0.1 Successor Agency
N
138 SBEDC 26146104 Sunset Ln(Bice Property) 0.1 Successor Agency 0
s
139 SBEDC 26146105 Sunset Ln(Bice Property) 0.1 Successor Agency �
140 SBEDC 26146106 Sunset Ln(Bice Property) 0.1 Successor Agency
141 SBEDC 26146107 Sunset Ln(Bice Property) 0.1 Successor Agency 0
142 SBEDC 26146108 Sunset Ln(Bice Property) 0.1 Successor Agency 0
143 SBEDC 26146109 Sunset Ln(Bice Property) 0.1 Successor Agency m
144 SBEDC 26146110 Sunset Ln(Bice Property) 0.1 Successor Agency v�
145 SBEDC 26146111 N Clearview Av(Bice Property) 0.11 Successor Agency w
m
146 SBEDC 26146112 N Clearview Av(Bice Property) 0.09 Successor Agency
147 SBEDC 26146113 N Clearview Av(Bice Property) 0.09 Successor Agency m
148 SBEDC 26146114 N Clearview Av(Bice Property) 0.09 Successor Agency E
t
w
EXHIBIT A-4 Q
DOCSOC/1639803v4/200430-0002
Packet 12g1,123
EXHIBIT A
No. Owner APN Address Lot Size Transfer o
(ac) Property To a
w
Schedule 1 Assets 0
d
149 SBEDC 26146115 N Clearview Av(Bice Property) 0.09 Successor Agency
150 SBEDC 26146116 N Clearview Av(Bice Property) 0.1 Successor Agency
151 SBEDC 26146117 N Clearview Av(Bice Property) 0.1 Successor Agency o
152 SBEDC 26146118 N Clearview Av(Bice Property) 0.1 Successor Agency U
153 SBEDC 26146119 N Clearview Av(Bice Property) 0.1 Successor Agency 0)
154 SBEDC 26146120 N Clearview Av(Bice Property) 0.1 Successor Agency
155 SBEDC 26146121 N Clearview Av(Bice Property) 0.11 Successor Agency o
a
156 SBEDC 26146122 W Washington Av(Bice Property) 0.11 Successor Agency
Q:
157 SBEDC 26146123 W Washington Av(Bice Property) 0.1 Successor Agency 01
158 SBEDC 26146124 N Clearview Av(Bice Property) 0.1 Successor Agency N
I
159 SBEDC 26146125 N Clearview Av(Bice Property) 0.1 Successor Agency m
CL
160 SBEDC 26146126 N Clearview Av(Bice Property) 0.1 Successor Agency
U
161 SBEDC 26146127 N Clearview Av(Bice Property) 0.09 Successor Agency
162 SBEDC 26146128 N Clearview Av(Bice Property) 0.1 Successor Agency Q
163 SBEDC 26146129 N Clearview Av(Bice Property) 0.09 Successor Agency of
N
164 SBEDC 26146130 N Clearview Av(Bice Property) 0.09 Successor Agency m
165 SBEDC 26146131 N Clearview Av(Bice Property) 0.11 Successor Agency
166 SBEDC 26146132 W Sunset Ln (Bice Property) 0.09 Successor Agency �I
0
167 SBEDC 26146133 W Sunset Ln (Bice Property) 0.09 Successor Agency *'I
168 SBEDC 26146134 W Sunset Ln (Bice Property) 0.09 Successor Agency
N
169 SBEDC 26146135 W Sunset Ln (Bice Property) 0.09 Successor Agency N
Q
170 SBEDC 26146136 N Parkview Ct(Bice Property) 0.1 Successor Agency
0
171 SBEDC 26146137 N Parkview Ct(Bice Property) 0.09 Successor Agency EI
172 SBEDC 26146138 N Parkview Ct(Bice Property) 0.13 Successor Agency
173 SBEDC 26146139 N Parkview Ct(Bice Property) 0.09 Successor Agency
174 SBEDC 26146140 N Parkview Ct(Bice Property) 0.09 Successor Agency
N
175 SBEDC 26146141 N Parkview Ct(Bice Property) 0.12 Successor Agency 0
t
176 SBEDC 26146142 N Parkview Ct(Bice Property) 0.1 Successor Agency 3
177 SBEDC 26146143 N Parkview Ct(Bice Property) 0.09 Successor Agency <I
178 SBEDC 26146144 N Parkview Ct(Bice Property) 0.1 Successor Agency
0
179 SBEDC 26146145 N Parkview Ct(Bice Property) 0.1 Successor Agency 0
180 SBEDC 26146146 W Washington Av(Bice Property) 0.1 Successor Agency
181 SBEDC 26146147 N Parkview Ct(Bice Property) 0.1 Successor Agency vl
O
182 SBEDC 26146148 W Washington Av(Bice Property) 0.11 Successor Agency m
183 SBEDC 26146149 W Washington Av(Bice Property) 0.09 Successor Agency y
184 SBEDC 26146150 W Washington Av(Bice Property) 0.09 Successor Agency =
185 SBEDC 26146151 W Washington Av(Bice Property) 0.09 Successor Agency
ca
.r
EXHIBIT A-5 Q
DOC SOC/1639803v4/200430-0002
Packet Pg.24
EXHIBIT A
No. Owner APN Address Lot Size Transfer o
`
(ac) Property To a
Schedule 1 Assets 0
m
186 SBEDC 26146152 W Washington Av(Bice Property) 0.09 Successor Agency c
0
187 SBEDC 26146153 W Washington Av(Bice Property) 0.09 Successor Agency
188 SBEDC 26146154 W Washington Av(Bice Property) 0.1 Successor Agency
0
189 SBEDC 26146155 W Washington Av(Bice Property) 0.1 Successor Agency v
190 SBEDC 26146156 W Washington Av(Bice Property) 0.09 Successor Agency 0)
191 SBEDC 26146157 W Washington Av(Bice Property) 0.09 Successor Agency
192 SBEDC 26146158 W Washington Av(Bice Property) 0.09 Successor Agency c
a
193 SBEDC 26146159 W Washington Av(Bice Property) 0.09 Successor Agency
194 SBEDC 26146160 W Washington Av(Bice Property) 0.09 Successor Agency
O
195 SBEDC 26146161 W Washington Av(Bice Property) 0.09 Successor Agency y
196 SBEDC 26146162 W Washington Av(Bice Property) 0.09 Successor Agency (,
CL
197 SBEDC 26146163 W Washington Av(Bice Property) 0.09 Successor Agency
198 SBEDC 26146164 W Washington Av(Bice Property) 0.09 Successor Agency
199 SBEDC 26146165 W Washington Av(Bice Property) 0.09 Successor Agency a
200 SBEDC 26146166 W Washington Av(Bice Property) 0.09 Successor Agency of
N
201 SBEDC 26117106 Little League Dr(Bice Property) 4.89 Successor Agency N
d
202 SBEDC 28006207 686 E Santa Fe 0.23 Successor Agency 3
203 SBEDC 28013123 904 Foisy St 0.66 Successor Agency N�
0
204 SBEDC 28102130 Cooley Av 2.98 Successor Agency 4'
V!
205 SBEDC 28103151 500 E Cooley Av 2.25 Successor Agency N
206 SBEDC 28103152 Cooley Av 3.37 Successor Agency w
Q
207 SBEDC 28104141 820 E Cooley Av 2.13 Successor Agency of
i
Mistakenly Omitted Assets
0
1 SBEDC 13401410 673 N Crescent Av 0.42 Successor Agency d
2 SBEDC 13414136 478 N D St- r/w 0.001 Successor Agency
3 SBEDC 13415131 402 N D St 0.56 Successor Agency =
N
4 SBEDC 13811411 1316 Spruce St 0.07 Successor Agency 0
a
0
0
U)
m
i
U
O
W
m
co
C
d
J=
v
R
w
EXHIBIT A-6 a
DOC SOC/1639803v4/200430-0002
Packet Pg.25
Li
EXHIBIT B
O
L
a
4-
O
m
LIST OF CONTROLLER OMITTED ASSETS
m
v
[Attached on following pages] c
U
U)
0)
to
N
O
0.
W
IY
I
O
U
LI
d
1�.
I
.71
V
d
Q
LI
O
N
N
d
V
V
3
C0
I
O
I
O
N
N
Q
v-I
O
C
I
L
I
N
O
t
3
Q
I
G
O
3
O
N
d
I
U
0
W
m
rn
d
Q
DOC SOC/1639803v4/200430-0002
Packet Pg.26
EXHIBIT B
Lot Size Transfer o
No. Owner APN Address ac Property To a.
w
Controller Omitted Assets
d
1 SBEDC 13407119 W Church St& D St-parking lot 0.21 City
2 SBEDC 13407124 W Church St&Vale-parking lot 0.06 City
3 SBEDC 13407126 W Church St&Vale-parking lot 0.06 City a
4 SBEDC 13407158 W Church St&Vale-parking lot 0.28 City v
5 SBEDC 13431150 Civic Center Park Structure 1.9 City
6 SBEDC 13612269 Athol & D St- R/W 0.005 City
7 SBEDC 13812233 5th St/Mt Vernon Av-parking lot for strip mall 1.81 City O
a
8 SBEDC 14028152 710 N D St- Police Station 3.81 City
9 SBEDC 14028154 767 N E St- Police Station parking 0.75 City p�
10 SBEDC 14412303 17th &J St-vacant land 0.11 City co
11 SBEDC 14412346 17th &J St-vacant land 0.12 City a
12 SBEDC 14413121 16th & Harris-vacant land 0.11 City
13 SBEDC 14413136 J St-vacant lot 0.11 City
14 SBEDC 15510108 N Del Rosa north of Marshall-vacant land 0.92 City Q
i
15 SBEDC 15538111 Foothill St& Manzanita-Well 0.02 City o
16 SBEDC 15538145 Foothill Dr& Manzanita-vacant land 8.61 City y
a�
17 SBEDC 119102101 N Dumbarton (Arden Guthrie Property) 0.13 City 3
18 SBEDC 119102111 2194 N Newcomb St(Arden Guthrie Property) 0.24 City NI
O
19 SBEDC 119102112 2176 N Newcomb St(Arden Guthrie Property) 0.17 City
VJ
20 SBEDC 119102113 2158 N Newcomb St(Arden Guthrie Property) 0.17 City y
21 SBEDC 119102114 2140 N Newcomb St(Arden Guthrie Property) 0.17 City Q
22 SBEDC 119102115 2122 N Newcomb St(Arden Guthrie Property) 0.17 City o�
23 SBEDC 119102116 2104 N Newcomb St(Arden Guthrie Property) 0.17 City EI
24 SBEDC 119102117 2094 N Newcomb St(Arden Guthrie Property) 0.17 City
25 SBEDC 119102118 2072 N Newcomb St(Arden Guthrie Property) 0.17 City
26 SBEDC 119102119 2050 N Newcomb St(Arden Guthrie Property) 0.17 City =
•N
27 SBEDC 119102120 2051 N Newcomb St(Arden Guthrie Property) 0.17 City `o
.c
28 SBEDC 119102121 2073 N Newcomb St(Arden Guthrie Property) 0.17 City =
29 SBEDC 119102122 2095 N Newcomb St(Arden Guthrie Property) 0.17 City <i
30 SBEDC 119102123 2105 N Newcomb St(Arden Guthrie Property) 0.17 City 2
r
3
31 SBEDC 119102124 2123 N Newcomb St(Arden Guthrie Property) 0.17 City o
32 SBEDC 119102125 2141 N Newcomb St(Arden Guthrie Property) 0.17 City
33 SBEDC 119102126 2159 N Newcomb St(Arden Guthrie Property) 0.17 City U�
0
34 SBEDC 119102127 2177 N Newcomb St(Arden Guthrie Property) 0.17 City m
35 SBEDC 119102128 2195 N Newcomb St(Arden Guthrie Property) 0.24 City
36 SBEDC 119102129 2194 N Mckinley Av(Arden Guthrie Property) 0.24 City =
37 SBEDC 119102130 2176 N Mckinley Av(Arden Guthrie Property) 0.17 City .Ec
w
EXHIBIT B-1 a
DOCSOC/1639803v4/200430-0002
Packet Pg.27
A`
EXHIBIT B
No. Owner APN Address Lot Size Transfer o
ac Property To a
Controller Omitted Assets °
m
38 SBEDC 119102131 2158 N Mckinley Av(Arden Guthrie Property) 0.17 City
39 SBEDC 119102132 2140 N Mckinley Av(Arden Guthrie Property) 0.17 City
40 SBEDC 119102133 2122 N Mckinley Av(Arden Guthrie Property) 0.17 City o
41 SBEDC 119102134 2104 N Mckinley Av(Arden Guthrie Property) 0.17 City v
42 SBEDC 119102135 2094 N Mckinley Av(Arden Guthrie Property) 0.17 City
43 SBEDC 119102136 2072 N Mckinley Av(Arden Guthrie Property) 0.17 City
44 SBEDC 119102137 2050 N Mckinley Av(Arden Guthrie Property) 0.17 City o
Q.
45 SBEDC 119102138 2050 N Arden Av(Arden Guthrie Property) 0.17 City °
46 SBEDC 119102139 2072 N Arden Av(Arden Guthrie Property) 0.17 City p�
47 SBEDC 119102140 2094 N Arden Av(Arden Guthrie Property) 0.17 City cn
48 SBEDC 119102141 2140 N Arden Av(Arden Guthrie Property) 0.17 City a
49 SBEDC 119102142 2122 N Arden Av(Arden Guthrie Property) 0.17 City >;
50 SBEDC 119102143 2140 N Arden Av(Arden Guthrie Property) 0.17 City =
d
51 SBEDC 119102144 2177 N Dumbarton Av(Arden Guthrie Property) 0.17 City Q
LI
52 SBEDC 119102145 2158 N Dumbarton Av(Arden Guthrie Property) 0.17 City °
N
53 SBEDC 119102146 2141 N Dumbarton Av(Arden Guthrie Property) 0.17 City
54 SBEDC 119102147 2123 N Dumbarton Av(Arden Guthrie Property) 0.17 City
55 SBEDC 119102148 2105 N Dumbarton Av(Arden Guthrie Property) 0.17 City Ni
0
56 SBEDC 119102149 2095 N Dumbarton Av(Arden Guthrie Property) 0.17 City
N
57 SBEDC 119102150 2073 N Dumbarton Av(Arden Guthrie Property) 0.17 City N
58 SBEDC 119102151 2051 N Dumbarton Av(Arden Guthrie Property) 0.17 City Q
59 SBEDC 119102152 2050 N Dumbarton Av(Arden Guthrie Property) 0.17 City o�
60 SBEDC 119102153 2072 N Dumbarton Av(Arden Guthrie Property) 0.17 City L�
61 SBEDC 119102154 2094 N Dumbarton Av(Arden Guthrie Property) 0.17 City
62 SBEDC 119102155 2104 N Dumbarton Av(Arden Guthrie Property) 0.17 City Li
63 SBEDC 119102156 2122 N Dumbarton Av(Arden Guthrie Property) 0.17 City =
•N
64 SBEDC 119102157 2140 N Dumbarton Av(Arden Guthrie Property) 0.17 City o
r
65 SBEDC 119102158 2159 N Dumbarton Av(Arden Guthrie Property) 0.17 City
66 SBEDC 119102159 2176 N Dumbarton Av(Arden Guthrie Property) 0.17 City =i
67 SBEDC 119102160 2194 N Dumbarton Av(Arden Guthrie Property) 0.26 City °
0
68 SBEDC 119102161 2195 N Mckinley Av(Arden Guthrie Property) 0.24 City o
69 SBEDC 119102162 2177 N Mckinley Av(Arden Guthrie Property) 0.17 City
70 SBEDC 119102163 2159 N Mckinley Av(Arden Guthrie Property) 0.17 City
0
71 SBEDC 119102164 2141 N Mckinley Av(Arden Guthrie Property) 0.17 City m
72 SBEDC 119102165 2123 N Mckinley Av(Arden Guthrie Property) 0.17 City N
73 SBEDC 119102166 2105 N Mckinley Av(Arden Guthrie Property) 0.17 City =
d
74 SBEDC 119102167 2095 N Mckinley Av (Arden Guthrie Property) 0.17 City E
I � a
EXHIBIT B-2 a
DOCSOC/1639803v4/200430-0002
Packet Pg. 28
EXHIBIT B
d
CL
Lot Size Transfer o
No. Owner APN Address ac Property To a
Controller Omitted Assets 0
a)
75 SBEDC 119102168 2073 N Mckinley Av Arden Guthrie Property) 0.17 City M
76 SBEDC 119102169 2051 N Mckinley Av(Arden Guthrie Property) 0.17 City ai
77 SBEDC 119104117 2028 N Newcomb St(Arden Guthrie Property) 0.17 City a
78 SBEDC 119104118 2004 N Newcomb St(Arden Guthrie Property) 0.19 City v
79 SBEDC 119104119 2005 N Newcomb St(Arden Guthrie Property) 0.19 City Ln
80 SBEDC 119104120 2029 N Newcomb St(Arden Guthrie Property) 0.17 City N
81 SBEDC 119104121 2028 N Mckinley Av(Arden Guthrie Property) 0.17 City c
CL
82 SBEDC 119104122 2004 N Mckinley Av(Arden Guthrie Property) 0.2 City
83 SBEDC 119104125 2004 N Arden Av(Arden Guthrie Property) 0.19 City 01
84 SBEDC 119104126 2028 N Arden Av(Arden Guthrie Property) 0.17 City v
Cn
85 SBEDC 119104127 2029 N Dumbarton Av(Arden Guthrie Property) 0.17 City �I
d
86 SBEDC 119104128 2005 N Dumbarton Av(Arden Guthrie Property) 0.19 City a
87 SBEDC 119104129 2004 N Dumbarton Av(Arden Guthrie Property) 0.19 City _
0
88 SBEDC 119104130 2028 N Dumbarton Av(Arden Guthrie Property) 0.17 City
Q
89 SBEDC 119104131 2029 N Mckinley Av(Arden Guthrie Property) 0.19 City �l
0
90 SBEDC 119104132 2005 N Mckinley Av(Arden Guthrie Property) 0.19 City
cn
O
I
w
I
h
d
N
N
Q
�I
O
C
I
L
3
r
4)
I
C
N
L
0
3
d
c
I
0
0
U)
d
I
V
W
M
c
m
i s
EXHIBIT B-3 Q
DOCSOC/1639803v4/200430-0002
Packefft.29